Payroll run
Hi
I have finalise payment run for the fortnight, meaning I have submitted the return to IRD and have created a bankfile. Then realised I missed to process a salary increase of one employee. Can I undo a payment a run.? How wonder How I can solve this.
Hoping to get an answer asap.
Many thnaks.
Jeanette
Hi jeanettetemelo,
You can create a bank file without submitting it to the IRD by disconnecting the payday filing first. To do this, go to Payroll > Payday Filing > Inland Revenue Settings > Remove Authorization. After creating the bank file, if you wish to reconnect, go back to Payroll > Payday Filing > Inland Revenue Settings > click the green button saying Confirm and Authorize > log in to MYIR. This will reactivate Payday Filing and will result to bank file automatically submitted to IRD again.
Cheers,
Shella